Show amount due before invoice is created
Show balance due on job before invoice is created. If estimate is created and payments have been made and are in JN, why is there not somewhere that shows how much is still due from the customer? If a customer calls in and wants to know their remaining balance before we have finished their job (we invoice upon completion), I have to go to financials tab and use a calculator to find the difference between the estimate and the payments that have been made, even though the information is already in JN. It seems this is a simple calculation that could be shown somewhere in the job and would be helpful and time saving.
Closing out due to age of request, that it was fixed, or that it won't be implemented. Cleaning up our votes to make sure we are focusing on the greatest impact.